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Accounting and finance policies and procedures [[electronic resource] /] / Rose Hightower
| Accounting and finance policies and procedures [[electronic resource] /] / Rose Hightower |
| Autore | Hightower Rose |
| Pubbl/distr/stampa | Hoboken, N.J., : John Wiley & Sons, c2008 |
| Descrizione fisica | 1 online resource (329 p.) |
| Disciplina | 657 |
| Soggetto topico |
Corporations - Accounting
Accounting - Standards Accounting - Authorship |
| ISBN |
1-119-20552-2
1-282-36502-9 9786612365027 0-470-27310-0 |
| Formato | Materiale a stampa  |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
Accounting and Finance Policies and Procedures; About the Author; About the Web Site; Contents; How to Use this Manual; Preface; Before Getting Started; Getting Started with the Program; Developing the Table of Contents; Self Assessment; Program; A01: Program Mandate; A02: Overview-Getting Started; A03a: Create, Revise, Issue Policies and Procedures; A03b: Template - Name of Document; A04: Request to Deviate from Policies and Procedures; A05: Rescind Policies and Procedures; Policies and Procedures; B01: Account Reconciliation; B02: Accounting for Compensated Absences
B03: Accounting for Goodwill, Patents, Trademarks, and Other Intangible Assets B04: Accounting for Mergers and Acquisitions; B05: Accounting for Post-Employment Benefits; B06: Accounting for Restructuring and Reorganization; B07: Accounting for Sales Compensation: Expense, Accrual, Reconciliation; B08: Accounts Payable: Request for Payment to Third Party Vendors; B09: Accounts Receivable: Allowance for Doubtful Accounts; B10: Accounts Receivable: Third-Party Trade and Customer-Credit, Collection, and Cash Applications; B11: Accruals; B12: Accounting and Audit-Related Complaints B13: Authorization: Delegation, Sub Delegation of Authority B14: Bank Reconciliation; B15: Business Combinations, Consolidation and Foreign Entity Reporting; B16: Business Licenses; B17: Cash and Banking; B18: Communication with Financial Community; B19: Escheat, Abandoned Property, Unclaimed Checks: U. S., Canada, and Where Local Regulations Require; B20: Finance Code of Ethical Conduct; B21: Key Financial Indicators; B22: Financial Planning and Analysis; B23: Property, Plant and Equipment: Fixed Assets, Long-Lived Assets, Tangible Assets; B24: Foreign Currency Risk Management B25: Funding and Financing Risk Management B26: Hiring and Use of External Auditors; B27: Income Tax Preparation and Reporting; B28: Insurance and Risk Management; B29: Intercompany Transactions; B30: Inventory; B31: Investment and Marketable Securities 1; B32: Journal Entries: Routine, Non-Routine, and Estimates; B33: Capital, Operating Leases, and Real Estate Rental Property; B34: Letter of Representation, Quarterly Financial Sub Certification Process; B35: Payroll and Salary Expense; B36: Petty Cash; B37: Physical Counts and Evaluation for Inventory, Property, Plant and Equipment B38: Prepaid Assets/Expenses B39: Revenue Recognition; B40: Source and Use of Exchange Rates; B41a: Travel, Entertainment, and Expense; B41b: Travel, Entertainment, and Expense Manual; Bonus Policies and Procedures; C01: External Communications and Public Relations; C02: Material Nonpublic Information and Insider Trading; C03: Procurement; C04: Records Information Management; Index |
| Record Nr. | UNINA-9910146104503321 |
Hightower Rose
|
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| Hoboken, N.J., : John Wiley & Sons, c2008 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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Internal controls policies and procedures [[electronic resource] /] / Rose Hightower
| Internal controls policies and procedures [[electronic resource] /] / Rose Hightower |
| Autore | Hightower Rose |
| Pubbl/distr/stampa | Hoboken, NJ, : Wiley, c2009 |
| Descrizione fisica | 1 online resource (288 p.) |
| Disciplina |
657/.458
658.151 |
| Soggetto topico |
Auditing, Internal
Corporate governance Managerial accounting |
| ISBN |
1-119-20396-1
0-470-44941-1 1-281-83699-0 9786611836993 0-470-41365-4 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Internal Controls Policies and Procedures; About the Author; About the Web Site; Contents; How to use this Manual; Preface; GOVERNANCE JOURNEY; INTERNAL CONTROL PROGRAM; CONTROL ACTIVITY PROGRAM; Appendix; Acronyms; References; Index |
| Record Nr. | UNINA-9910144094503321 |
|
Hightower Rose
|
||
| Hoboken, NJ, : Wiley, c2009 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Internal controls policies and procedures [[electronic resource] /] / Rose Hightower
| Internal controls policies and procedures [[electronic resource] /] / Rose Hightower |
| Autore | Hightower Rose |
| Edizione | [1st ed.] |
| Pubbl/distr/stampa | Hoboken, NJ, : Wiley, c2009 |
| Descrizione fisica | 1 online resource (288 p.) |
| Disciplina |
657/.458
658.151 |
| Soggetto topico |
Auditing, Internal
Corporate governance Managerial accounting |
| ISBN |
1-119-20396-1
0-470-44941-1 1-281-83699-0 9786611836993 0-470-41365-4 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Internal Controls Policies and Procedures; About the Author; About the Web Site; Contents; How to use this Manual; Preface; GOVERNANCE JOURNEY; INTERNAL CONTROL PROGRAM; CONTROL ACTIVITY PROGRAM; Appendix; Acronyms; References; Index |
| Record Nr. | UNINA-9910828731003321 |
|
Hightower Rose
|
||
| Hoboken, NJ, : Wiley, c2009 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||